Company Registration No. 12757308 (England and Wales)
BOB'S LOYALTY SHOP LTD
Unaudited accounts
for the year ended 31 July 2026
BOB'S LOYALTY SHOP LTD
Unaudited accounts
Contents
BOB'S LOYALTY SHOP LTD
Company Information
for the year ended 31 July 2026
Company Number
12757308 (England and Wales)
Registered Office
107 Lower Camden
Chislehurst
Kent
BR7 5JD
Accountants
Hitchcock & Co
Beachy Head
Bell Lane
Nutley
East Sussex
TN22 3PD
BOB'S LOYALTY SHOP LTD
Statement of financial position
as at 31 July 2026
Tangible assets
6,362
6,999
Cash at bank and in hand
70,132
71,225
Creditors: amounts falling due within one year
(10,752)
(3,664)
Net current assets
76,093
76,879
Total assets less current liabilities
82,455
83,878
Provisions for liabilities
Deferred tax
(1,209)
(1,457)
Called up share capital
1
1
Profit and loss account
81,245
82,420
Shareholders' funds
81,246
82,421
For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2026 and were signed on its behalf by
R. Salmasi
Director
Company Registration No. 12757308
BOB'S LOYALTY SHOP LTD
Notes to the Accounts
for the year ended 31 July 2026
BOB'S LOYALTY SHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 12757308. The registered office is 107 Lower Camden, Chislehurst, Kent, BR7 5JD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on written down value
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
16,713
9,318
BOB'S LOYALTY SHOP LTD
Notes to the Accounts
for the year ended 31 July 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
7,865
1,162
Loans from directors
2,257
559
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).